Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2371003
Funding Year:
2012
470#:
157890000773351
471#:
829151
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-10-03
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,300,140.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,993,861.14
Payment Mode:
SPI
Remaining:
$306,279.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$212,975.97
$212,975.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,555,711.64
$2,555,711.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,555,711.64
$2,555,711.64
Discount Percent:
90
90
Requested Amount:
$2,300,140.48
$2,300,140.48